How To Fix FARR_RAI672 - Start of processing of invoice item &1 for accounting principle &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 672

• Message text: Start of processing of invoice item &1 for accounting principle &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI672 - Start of processing of invoice item &1 for accounting principle &2 ?

  The SAP error message FARR_RAI672 typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue with processing an invoice item related to a specific accounting principle. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the asset accounting settings.
  Cause:
  
  Missing Configuration: The accounting principle specified may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the invoice item or the asset.
  Incorrect Account Assignment: The account assignment for the invoice item may not match the requirements of the specified accounting principle.
  Missing Master Data: Required master data for the asset or the invoice item may be missing or incomplete.
  
  Solution:
  
  Check Configuration: Verify that the accounting principle is correctly configured in the system. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
  Review Invoice Item: Examine the invoice item for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Validate Account Assignment: Ensure that the account assignment for the invoice item aligns with the requirements of the accounting principle being used.
  Check Master Data: Ensure that all necessary master data for the asset and the invoice item is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the processing of the invoice item and identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or F-90 (Asset Acquisition) to review or modify asset-related data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Asset Accounting.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.